[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 14  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9160100.002023-07-248773Budget
21667900.002024-07-238763Actual
25795270.002024-11-228773Actual
2478990.002023-01-248714Actual
21786468.002024-07-238764Actual
27634375.232024-12-2387411Actual
3408540.002023-02-238713Actual
25439144.382024-10-2387411Actual
9485527.002023-07-248716Actual
34828945.002025-07-248763Actual
7244527.002023-05-268716Actual
2157648.632024-06-2587612Actual
3409480.002023-02-238713Budget
2293480.002023-01-248713Budget

Generated 2025-12-23 11:47:45.728 UTC